Consignment return process

[Former Member]

Hey guys,

I have this scenario of consignment returns/pickup. The cycle that I am performing is as below.

(KB)Create a Consignment fill up for the consignment agent.

Create Delivery

Proforma invoice

Excise invoice.

(KE)Consignment issue cycle as it is.

Now the customer returns the material to agent.

So now I create a Consignment returns order (KR)

Take the goods receipt

Credit for returns.

Now the agent has to return to the manufacturing plant.

Here the process of Consignment pick up comes into picture.

This is where I am confused.

I create a (KA) consignment pick up order

Accept the delivery.

Till here all the accounting(FI and MM) entries are fine. The only thing that is bothering me is how to reverse the Excise entry for the returned products.

Do I adjust the excise through J1IH or is there a better way out.

Appreciate a quick response.

Thanks,

Zak

[Former Member]

Hey Guys,

Appreciate your help in this issue. I had posted the same issue to SAP and they suggested to settle the excise and get the credit through creating a JV in J1IH.

Cheers.

[Former Member]

Hi

You need to create Vendor master data as well for the Consignement Business partner. This can be done through XK01. Also give cross reference of the Customer number in the Vendor master and vice versa.

While doing J1iex, refer this vendor number,

[Former Member]

Hey,

I am settling excise using J1IS. Lets hope it works.

Cheers,

Zak.

[Former Member]

hi

Refer to the links below.. might be of some use to u...

Vendor Consignement

http://help.sap.com/erp2005_ehp_02/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm

Consignement

http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f4c43ad11d189410000e829fbbd/frameset.htm

Consignemnt Process in Retail

http://help.sap.com/erp2005_ehp_02/helpdata/en/1f/b43c415e5dde2be10000000a1550b0/frameset.htm

Consignement Stock

http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a03470a11d1894a0000e8323352/frameset.htm

Consignemnt Stock: Order Types

http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a1d470a11d1894a0000e8323352/frameset.htm

Displaying COnsignement Stock

http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f8d43ad11d189410000e829fbbd/frameset.htm

Pricing in Consignment

http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm

==================================

<b>Return Process in Consignment</b>

http://help.sap.com/erp2005_ehp_02/helpdata/en/55/cd3c415e5dde2be10000000a1550b0/frameset.htm

<b>Transferring Consignment Stocks</b>

http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8fa743ad11d189410000e829fbbd/frameset.htm

<b>Goods Issues from Consignemnt Stock</b>

http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f9a43ad11d189410000e829fbbd/frameset.htm

==============================

Reward if Useful

Thanx & Regrads.

Naren..

[Former Member]

Hi,

You will have to use the J1iex with out purchase order option and entr all the details manaully so that the Excise value paid during the J1iin can be avaialed during j1iex.

Regards,

Murali

[Former Member]

Hi Murali,

I appreciate your quick response. Now if I do J1IEX then it asks for a vendor no. Here the agents are treated as customers. I'd appreciate if you can be more specific with sample steps or some other way out.

Thanks,

Zak.